Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:20:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280423APB_FTO_6050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-030-001/45
(GARHI) 		2608003000NRG24280420230003044 28/04/2023 Balvir kaur 2608003WL000242 Balvir kaur 00114 UTIB0SRCB01 1818 1818 Processed 17/05/2023 1638414098 BALVIR KAUR S/O SEWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24280420230002925 28/04/2023 Kulwinder Kaur 2608003WL000235 Kulwinder Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 17/05/2023 1638414141 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI) 		2608003000NRG24280420230003039 28/04/2023 Jaswinder kaur 2608003WL000242 Jaswinder kaur 00152 HDFC0000161 1212 1212 Processed 17/05/2023 1638414100 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24280420230002920 28/04/2023 Harmesh kaur 2608003WL000235 Harmesh kaur 00152 HDFC0002299 909 909 Processed 17/05/2023 1638414101 HARMESH KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24280420230002924 28/04/2023 Parmjit kaur 2608003WL000235 Parmjit kaur 00152 HDFC0002299 1515 1515 Processed 17/05/2023 1638414140 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
6 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24280420230002960 28/04/2023 Asha Rani 2608003WL000237 Asha Rani 00176 IDIB000D085 1818 1818 Processed 17/05/2023 1638414139 Mrs. ASHA RANI INDIAN BANK(607105)
7 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24280420230002959 28/04/2023 Haripal 2608003WL000237 Haripal 00176 IDIB000D085 1212 1212 Processed 17/05/2023 1638414102 Mr. HARIPAL S/O- BAKHSHISH SINGH INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-072-001/36
(SARAG PUR) 		2608003000NRG24280420230002962 28/04/2023 Paramjit kaur 2608003WL000237 Paramjit kaur 00176 IDIB000D085 909 909 Processed 17/05/2023 1638414138 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24280420230002966 28/04/2023 Sarabjit Kaur 2608003WL000237 Sarabjit Kaur 00176 IDIB000D085 1818 1818 Processed 17/05/2023 1638414121 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
10 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24280420230002955 28/04/2023 Simran kaur 2608003WL000237 Simran kaur 00349 PSIB0000290 909 909 Processed 17/05/2023 1638414082 SIMRAN KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24280420230002957 28/04/2023 Bakshai Ram 2608003WL000237 Bakshai Ram 00349 PSIB0000290 1818 1818 Processed 17/05/2023 1638414081 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
12 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24280420230002921 28/04/2023 Jaspal kaur 2608003WL000235 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414125 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-021-001/16
(DHAULLRAN) 		2608003000NRG24280420230002922 28/04/2023 Anita Devi 2608003WL000235 Anita Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414157 ANITA DEVI BANK OF BARODA(606985)
14 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24280420230002923 28/04/2023 Baljit kaur 2608003WL000235 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638414127 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24280420230002926 28/04/2023 jasveer Kaur 2608003WL000235 jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414126 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24280420230002929 28/04/2023 BALJINDER KAUR 2608003WL000235 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414128 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24280420230002931 28/04/2023 Slamat 2608003WL000235 Slamat 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638414129 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24280420230002933 28/04/2023 Sunita Devi 2608003WL000235 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414124 SUNITA DEVI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG24280420230002934 28/04/2023 Manjeet Kaur 2608003WL000235 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414123 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24280420230002935 28/04/2023 Amandeep Kaur 2608003WL000235 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638414122 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
21 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24280420230002927 28/04/2023 Harjit kaur 2608003WL000235 Harjit kaur 00354 PUNB0762400 1818 1818 Processed 17/05/2023 1638414142 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24280420230002932 28/04/2023 Sandeep kaur 2608003WL000235 Sandeep kaur 00354 PUNB0762400 909 909 Processed 17/05/2023 1638414130 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
23 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24280420230002930 28/04/2023 Kuldeep kaur 2608003WL000235 Kuldeep kaur 00415 SBIN0050083 1212 1212 Processed 17/05/2023 1638414135 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
24 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID) 		2608003000NRG24280420230002938 28/04/2023 CHHINDERPAL KAUR 2608003WL000236 CHHINDERPAL KAUR 00415 SBIN0050842 606 606 Processed 17/05/2023 1638414104 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID) 		2608003000NRG24280420230002939 28/04/2023 Satya Devi 2608003WL000236 Satya Devi 00415 SBIN0050842 909 909 Processed 17/05/2023 1638414108 MRS SATYA DEVI STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID) 		2608003000NRG24280420230002940 28/04/2023 Malkit kaur 2608003WL000236 Malkit kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638414107 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID) 		2608003000NRG24280420230002941 28/04/2023 jasvir kaur 2608003WL000236 jasvir kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638414105 MR RAJ KUMAR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID) 		2608003000NRG24280420230002942 28/04/2023 jasvir kaur 2608003WL000236 jasvir kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638414106 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID) 		2608003000NRG24280420230002943 28/04/2023 Sarabjit kaur 2608003WL000236 Sarabjit kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638414109 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-025-001/4
(FARID) 		2608003000NRG24280420230002948 28/04/2023 Amar Kaur 2608003WL000236 Amar Kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638414112 AMARJIT KAUR W/O HARI PAL PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24280420230003035 28/04/2023 CHARANJIT KAUR 2608003WL000242 CHARANJIT KAUR 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638414111 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG24280420230003037 28/04/2023 NARESHPAL 2608003WL000242 NARESHPAL 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638414133 MRS MAYA DEVI STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24280420230003038 28/04/2023 KULDEEP KAUR 2608003WL000242 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 17/05/2023 1638414113 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-030-001/41
(GARHI) 		2608003000NRG24280420230003043 28/04/2023 Gaganpreet kaur 2608003WL000242 Gaganpreet kaur 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638414132 MRS GAGANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG24280420230003048 28/04/2023 Jaswinder Kaur 2608003WL000242 Jaswinder Kaur 00415 SBIN0050842 1515 1515 Processed 17/05/2023 1638414118 MRS JASWINDER KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-030-001/6
(GARHI) 		2608003000NRG24280420230003049 28/04/2023 Dalwara singh 2608003WL000242 Dalwara singh 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1638414103 MR DALWARA SINGH STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24280420230003051 28/04/2023 Manjeet kaur 2608003WL000242 Manjeet kaur 00415 SBIN0050842 1818 1818 Rejected 17/05/2023 1638414136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG24280420230003052 28/04/2023 Surjit Kaur 2608003WL000242 Surjit Kaur 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638414137 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24280420230003032 28/04/2023 Gurcharan Singh 2608003WL000241 Gurcharan Singh 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638414099 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24280420230002953 28/04/2023 Gurmeet kaur 2608003WL000237 Gurmeet kaur 00415 SBIN0050842 1515 1515 Processed 17/05/2023 1638414120 MS GURMEET KAUR STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24280420230002958 28/04/2023 BHUPINDER KAUR 2608003WL000237 BHUPINDER KAUR 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638414119 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24280420230002961 28/04/2023 Raj kaur 2608003WL000237 Raj kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638414115 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
43 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24280420230002952 28/04/2023 Bimla Rani 2608003WL000237 Bimla Rani 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1638414110 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
44 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24280420230002954 28/04/2023 Sheela Rani 2608003WL000237 Sheela Rani 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1638414117 MRS SHEELA RANI STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24280420230002956 28/04/2023 Daljeet kaur 2608003WL000237 Daljeet kaur 00415 SBIN0051073 1515 1515 Processed 17/05/2023 1638414131 MS DALJIT KAUR STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24280420230002963 28/04/2023 HARPREET KAUR 2608003WL000237 HARPREET KAUR 00415 SBIN0051073 1515 1515 Rejected 17/05/2023 1638414134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24280420230002964 28/04/2023 HARBANS KAUR 2608003WL000237 HARBANS KAUR 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1638414114 HARBANS KAUR HDFC BANK LTD(607152)
48 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24280420230002965 28/04/2023 Soma Devi 2608003WL000237 Soma Devi 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1638414116 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
49 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID) 		2608003000NRG24280420230002937 28/04/2023 Ram Chand 2608003WL000236 Ram Chand 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414154 RAM CHAND S/O BABU RAM UCO BANK(607066)
50 CHAMKAUR SAHIB PB-08-003-025-001/21
(FARID) 		2608003000NRG24280420230002944 28/04/2023 Paramjit kaur 2608003WL000236 Paramjit kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414145 PARAMJIT KAUR UCO BANK(607066)
51 CHAMKAUR SAHIB PB-08-003-025-001/25
(FARID) 		2608003000NRG24280420230002945 28/04/2023 kamaljit kaur 2608003WL000236 kamaljit kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414094 KAMALJIT KAUR UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID) 		2608003000NRG24280420230002946 28/04/2023 Pritam Kaur 2608003WL000236 Pritam Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638414155 PRITAM KAUR W/O SONY RAM UCO BANK(607066)
53 CHAMKAUR SAHIB PB-08-003-025-001/34
(FARID) 		2608003000NRG24280420230002947 28/04/2023 Karamjit Kaur 2608003WL000236 Karamjit Kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414093 KARAMJIT KAUR UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-025-001/5
(FARID) 		2608003000NRG24280420230002949 28/04/2023 Harpreet kaur 2608003WL000236 Harpreet kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414146 HARPREET KAUR UCO BANK(607066)
55 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID) 		2608003000NRG24280420230002950 28/04/2023 Kulwant kaur 2608003WL000236 Kulwant kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414156 KULWANT KAUR UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID) 		2608003000NRG24280420230002951 28/04/2023 Harbhajan Singh 2608003WL000236 Harbhajan Singh 00462 UCBA0000761 606 606 Processed 17/05/2023 1638414083 HARBHAJAN SINGH S/O RAM ASRA UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG24280420230003034 28/04/2023 GIAN KAUR 2608003WL000242 GIAN KAUR 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414085 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
58 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG24280420230003036 28/04/2023 PUSHVINDER KAUR 2608003WL000242 PUSHVINDER KAUR 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638414148 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-030-001/38
(GARHI) 		2608003000NRG24280420230003040 28/04/2023 MANPREET KAUR 2608003WL000242 MANPREET KAUR 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638414151 MANPREET KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
60 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG24280420230003041 28/04/2023 Usha Rani 2608003WL000242 Usha Rani 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414149 USHA RANI UCO BANK(607066)
61 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG24280420230003042 28/04/2023 Hardeep kaur 2608003WL000242 Hardeep kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638414092 HARDEEP KAUR UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG24280420230003047 28/04/2023 Harminder Kaur 2608003WL000242 Harminder Kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414153 HARMINDER KAUR HDFC BANK LTD(607152)
63 CHAMKAUR SAHIB PB-08-003-030-001/6
(GARHI) 		2608003000NRG24280420230003050 28/04/2023 Shakuntla Devi 2608003WL000242 Shakuntla Devi 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414096 SHAKUNTLA DEVI UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24280420230003018 28/04/2023 Kuldeep Kaur 2608003WL000241 Kuldeep Kaur 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638414095 KULDEEP KAUR HDFC BANK LTD(607152)
65 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24280420230003019 28/04/2023 Paramjeet Kaur 2608003WL000241 Paramjeet Kaur 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414097 PARAMJEET KAUR UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24280420230003020 28/04/2023 Kamaljit Kaur 2608003WL000241 Kamaljit Kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638414147 KAMALJIT KAUR HDFC BANK LTD(607152)
67 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24280420230003021 28/04/2023 Pushpa 2608003WL000241 Pushpa 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638414144 PUSHPA UCO BANK(607066)
68 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24280420230003022 28/04/2023 Jaspreet Kaur 2608003WL000241 Jaspreet Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638414091 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24280420230003023 28/04/2023 Karamjit Kaur 2608003WL000241 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414150 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24280420230003024 28/04/2023 Narajan Kaur 2608003WL000241 Narajan Kaur 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414090 NARAJAN KAUR UCO BANK(607066)
71 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24280420230003025 28/04/2023 Mukhtyar Kaur 2608003WL000241 Mukhtyar Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638414084 MUKHTIAR KAUR UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24280420230003027 28/04/2023 Darshna Devi 2608003WL000241 Darshna Devi 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414152 Darshna Devi FINO PAYMENTS BANK LTD(608001)
73 CHAMKAUR SAHIB PB-08-003-059-001/60
(FIROJPUR) 		2608003000NRG24280420230003028 28/04/2023 Karnail Singh 2608003WL000241 Karnail Singh 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638414087 PREM KAUR UCO BANK(607066)
74 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24280420230003029 28/04/2023 Seema Rani 2608003WL000241 Seema Rani 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638414143 SEEMA RANI UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-059-001/70
(FIROJPUR) 		2608003000NRG24280420230003030 28/04/2023 Karamjit Kaur 2608003WL000241 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414086 KARAMJIT KAUR W/O BUTA SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24280420230003031 28/04/2023 RANJEET KAUR 2608003WL000241 RANJEET KAUR 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414088 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
77 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24280420230003033 28/04/2023 Ashu Sharma 2608003WL000241 Ashu Sharma 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638414089 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 38784 38784
Total 109080 109080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 District Central Cooperative Bank UTIB0SRCB01 DHER 1818
2 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
3 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
4 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 HDFC HDFC0002299 CHAMKAUR SAHIB 2424
5 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 Indian Bank IDIB000D085 DALLA 5757
6 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2727
7 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
8 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10302
9 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2727
10 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1212
11 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 State Bank of India SBIN0050842 BELA 25452
12 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 State Bank of India SBIN0051073 BEHRAMPUR BET 9696
13 CHAMKAUR SAHIB PB2608003_280423APB_FTO_6050 UCO Bank UCBA0000761 BELA 38784

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